Audit Manager Role
An Audit Manager leads audit engagements to assess financial accuracy, compliance, risk and internal controls. The role ensures high-quality audit processes and reporting while supporting business integrity and improvement.
Key Responsibilities
- Plan, manage and review internal or external audit engagements
- Evaluate financial statements, controls and compliance with standards
- Identify risks, control weaknesses and areas for process improvement
- Prepare detailed audit reports with clear findings and recommendations
- Manage audit teams, delegate tasks and review work quality
- Liaise with clients or departments to gather information and provide insights
- Ensure audit practices align with regulatory and professional standards
Qualifications and Skills
- Degree in Accounting, Finance or related field; CPA/CA preferred
- Proven experience in audit, with leadership or managerial exposure
- Strong technical knowledge of auditing standards and frameworks
- Proficient in audit software, accounting systems and data analysis
- Excellent analytical, reporting and risk assessment skills
- Strong organisational and time management abilities
- Effective communicator with stakeholder engagement experience
Key Attributes of an Audit Manager
- Detail-oriented with a commitment to accuracy and compliance
- Strategic thinker with strong problem-solving skills
- Calm under pressure with a structured and logical approach
- Confident leader and team motivator
- Ethical and objective with high professional standards
- Proactive and adaptable in a charging regulatory environment
- Collaborative and supportive with a client service mindset
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